The job were posted on this website 9/13/06.  As new jobs are found they will be posted

Accounts Payable Specialist, Electrical Wholesalers, Inc.

Electrical Wholesalers, Inc., a recently acquired division of US Electrical Services, Inc., has a variety of Accounting positions available due to rapid expansion along the East Coast.  The positions are located in our corporate HQ in Hartford where you will be part of a team of over 40 professionals supporting the Finance, Accounting and IT operations of approximately 35 branch locations along the East Coast.

You will be responsible for the timely and accurate processing and payment of merchandise invoices for a variety of manufacturers whose products we sell.  Using an automated system, vendor invoices will be matched with receiving documents from our warehouses.  Purchase variances (if any) must be resolved and the invoices are processed for payment.  You will interface with various branch personnel, Purchasing personnel and a variety of vendors.  This position requires excellent communication, accounting and analytical skills.  Previous A/P experience is helpful.

These positions requires a positive attitude with the ability to prioritize your workload and work independently.  Computer experience is required and familiarity with MS Office products is helpful.  We promote a team environment that requires a pitch-in approach at every turn.

Electrical Wholesalers offers a competitive salary and excellent benefits including Health/Dental insurance, paid time off and a 401(k) plan.  All applicants are required to complete a background check and pre-employment medical screen, including a drug test.   For more info on the company, see our website at www.ew-inc.com.  Interested candidates should forward a resume and salary history to n.morgan@ew-inc.com.

Application Deadline: 10/31/2006

Contact: Walter Lungarini

Accounts Receivable / Cash Applications Specialist, Electrical Wholesalers, Inc.

Electrical Wholesalers, Inc., a recently acquired division of US Electrical Services, Inc., has a variety of Accounting positions available due to rapid expansion along the East Coast.  The positions are located in our corporate HQ in Hartford where you will be part of a team of over 40 professionals supporting the Finance, Accounting and IT operations of approximately 35 branch locations along the East Coast.

Accounts Receivable / Cash Applications Specialist

Utilizing telephone and electronic communications, payments are solicited from customers in a low-pressure, customer service oriented fashion.  Once received, payments are applied to the customer's account and any deductions / short-pays must be resolved.  Each collector / applier is responsible for approximately 1,000 accounts and builds a working rapport with each of the customers.  This position requires excellent communication, accounting and analytical skills.  Previous A/R experience and familiarity with electrical supplies and sales tax laws is helpful.   

These positions requires a positive attitude with the ability to prioritize your workload and work independently.  Computer experience is required and familiarity with MS Office products is helpful.  We promote a team environment that requires a pitch-in approach at every turn.

Electrical Wholesalers offers a competitive salary and excellent benefits including Health/Dental insurance, paid time off and a 401(k) plan.  All applicants are required to complete a background check and pre-employment medical screen, including a drug test.   For more info on the company, see our website at www.ew-inc.com.  Interested candidates should forward a resume and salary history to n.morgan@ew-inc.com.

Application Deadline: 10/31/2006

Contact: Walter Lungarini

Assistant Accountant, Mortgage Lenders Network USA, Inc.

As an Assistant Accountant you will work with others in ensuring all assets and transactions are accounted for and reported in accordance with Generally Accepted Accounting Principles (GAAP)in a timely, accurate and professional manner.

-Process invoices, expense reports and check requests.

-Processes various accounting transactions such as accounts payable and other miscellaneous items in a timely and accurate manner

-Assists with business process redesign to continuously improve the working environment by developing ideas, and instituting plans to implement suggestions.

-Assists with monthly accounting close, preparing general ledger reconciliations and preparing internal and external financial reporting in a timely, accurate and professional manner.

Qualifications:

Education/Experience:

-Associates in Accounting, Bachelors in Accounting, Finance or equivalent experience

-Minimum of 1 year experience in accounting/bookkeeping or equivalent skills

Excellent interpersonal communication and organizational skills Requires highly motivated individual, as well as, ability to  handle multiple tasks and priorities

Demonstrated proficiency in Excel, and Word

Application Deadline: 10/1/2006

Contact: Pamela Hall